rebate

[Former Member]

Hi friends,

I have requirement in rebate where customer receive 1% rebate for initial 10000 in sale, 2% for 30000, and 4% till 50000.

How it is to be configure?. Ple guide on this.

Thanks

Shiv

[Former Member]

hi

run the report SDBONT06 in SE38 or SA38 enter rebate agreement number and press enter then u wont get the message "sales volume is not current

regards

[Former Member]

You should created a new condition with reference as following

COND.CLASS -> A

CALCULAT.TYPE -> A

SCALE BASIS -> B

CHECK VALUE -> B

SCALE TYPE -> D

and in your rebate you have to define condition scale such as

0-10000 :1%

10001-20000 :2%

20001-30000 :3%

...

Enjoys,

[Former Member]

Hi friends,

Thanks for suggestion.

Thanks again

Shiv

[Former Member]

Hi friends,

As SAP suggested to take condi class C for rebate condition type, how one can take it as A

if we take it as it would be like price condition type.

ple throw light on above.

Thanks

Shiv

[Former Member]

Hi Nikhil & Karthik,

Thank you very much for your valuable guidance on rebate. Hope you would provide other details on rebate.

But steel i am getting same message when I want to settle rebate "sales volume is not current"

While saving invoice i am getting messages "error in account determination" even if i have done all cofiguration for account determination with account key ERB & ERU. I think since there is problem in accout determination thats why sales volume might not be updating.

Also accout ass grp is there for both material and customer data.

So ple guide me, friends.

Thanks

Shiv

[Former Member]

Dear Shiv Patil,

i think your error is "error in account determination"will come in T-code VKOA

here you are not assigned your G/L account or acckey or before assign sales organisation to account key

sencond error will come mostly you are not activated in T-code VOFA in that you have to activated Relevant for rebate

Hope this helps you

Prem.

[Former Member]

Hey Prem, Nikhil, Karthik.

Thanks for your help guys. I got solution for error in account determination.

In order to rectify this one should assign accountkey ERB & ERU with different GL account, also there should be two Gl Account for ERU.

Hope this would help other friends if they get same issue.

Thanks

Shiv

[Former Member]

Define scale for your condition.

Regards

Manish A Pradhan

[Former Member]

HI Arun,

Thanks for suggestion

But my requirement is if customer has total 50,000 sale. For inital 10,000 he should get rebate as 1%, 2% for next 20,000 and 4% up to 50,000.

Final i want value of rebate should be cumulated.

Thanks

Shiv

[Former Member]

The total sales has to be on one invoice. Scales in your condition record won't work in case you have more than one invoice totalling 50,000. The solution could be to accrue approximate percentage in rebate agreement and do your calculation outside the system to find the exact amount at the end of the period.

[Former Member]

Does the total sales really have to be on one invoice for the scales to work? Has anyone used these types of scale basis':

M - Time period scale - Month

N - Time period scale - Years

O - Time period scale - Days

P - Time period scale - Week

Does anyone know how these scale basis' work? Will they work for rebates?

My business requirement is to accrue a rebate based on how much business my customer does during one year.

$0.00 - $10,000 rebate of 1%

$10,001 - $50,000 rebate of 2%

$50,001 or more rebate of 3%

So, if my customer does $60,000 worth of business during the year, all invoices during that year should be rebated at 3%. If anyone has ever done this successfully, I would like to hear from you.

[Former Member]

hi,

you can use scales for this

in tcode: VBO1--> after enteringh Rebate recipient> click condition ikon(on top)-> here u will find scales ikon(or in menu bar click GOTO here u will find scales) on the top----> fill according 2 ur requirement

hope this help u

regards,

Arun prasad

Message was edited by:

arun prasad